MAXIME: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MAXIME
Largest movements
- Receivables within one year -€30,019
down €30,019 (-21.5%), from €139,380 to €109,361
of which Other amounts receivable: -€30,019
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€3,284
down €3,284 (-18.5%), from -€17,767 to -€21,051
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,929,407 | €1,897,142 | -€32,265 | -1.7% |
| Fixed assets | 21/28 | €1,787,508 | €1,787,508 | = | 0.0% |
| Financial fixed assets | 28 | €1,787,508 | €1,787,508 | = | 0.0% |
| Current assets | 29/58 | €141,899 | €109,634 | -€32,265 | -22.7% |
| Amounts receivable within one year | 40/41 | €139,380 | €109,361 | -€30,019 | -21.5% |
| Trade receivables | 40 | €6,289 | €6,289 | +€0 | 0.0% |
| Other amounts receivable | 41 | €133,091 | €103,072 | -€30,019 | -22.6% |
| Cash at bank and in hand | 54/58 | €2,519 | €273 | -€2,246 | -89.1% |
| Total equity and liabilities | 10/49 | €1,929,407 | €1,897,142 | -€32,265 | -1.7% |
| Equity | 10/15 | €832,436 | €814,369 | -€18,067 | -2.2% |
| Contributions | 10/11 | €740,000 | €740,000 | = | 0.0% |
| Capital | 10 | €740,000 | €740,000 | = | 0.0% |
| Issued capital | 100 | €740,000 | €740,000 | = | 0.0% |
| Reserves | 13 | €378,341 | €378,341 | = | 0.0% |
| Non-distributable reserves | 130/1 | €378,341 | €378,341 | = | 0.0% |
| Legal reserve | 130 | €378,341 | €378,341 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€285,904 | -€303,971 | -€18,067 | -6.3% |
| Amounts payable | 17/49 | €1,096,971 | €1,082,773 | -€14,197 | -1.3% |
| Amounts payable within one year | 42/48 | €1,096,971 | €1,082,773 | -€14,197 | -1.3% |
| Trade debts | 44 | €4,896 | €5,698 | +€803 | +16.4% |
| Suppliers | 440/4 | €4,896 | €5,698 | +€803 | +16.4% |
| Taxes, remuneration and social security | 45 | €43 | €43 | = | 0.0% |
| Taxes | 450/3 | €43 | €43 | = | 0.0% |
| Other amounts payable | 47/48 | €1,092,032 | €1,077,032 | -€15,000 | -1.4% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€17,767 | -€21,051 | -€3,284 | -18.5% |
| Operating profit (loss) | 9901 | -€17,885 | -€21,171 | -€3,286 | -18.4% |
| Financial income | 75/76B | €3,281 | €3,339 | +€57 | +1.7% |
| Recurring financial income | 75 | €3,281 | €3,339 | +€57 | +1.7% |
| Financial charges | 65/66B | €234 | €235 | +€1 | +0.6% |
| Recurring financial charges | 65 | €234 | €235 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,837 | -€18,067 | -€3,230 | -21.8% |
| Profit (loss) for the period | 9904 | -€14,837 | -€18,067 | -€3,230 | -21.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,837 | -€18,067 | -€3,230 | -21.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.